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GO <br />GL Project #300325 <br />PROJ / GJN DESCDrive Less Activity <br />Sum of AMOUNT <br />JRNL <br />REFERENC <br />DEPTID/PROJECT/GRANTEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />9340 - 300325 - 39156002 - F I C A 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/1525.11 <br /> <br />02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/1527.72 <br />03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/1519.06 <br />56002 - F I C A Total87.42 <br />56003 - Workers' Compensation 01/23/15Payroll Expense: 12/28-01/10 Payroll Expense 131 - Road PR0009091701/21/150.28 <br />02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/150.45 <br />02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/150.49 <br />03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/150.34 <br />56003 - Workers' Compensation Total1.56 <br />56007 - Medicare 01/23/15Payroll Expense: 12/28-01/10 Payroll Expense 131 - Road PR0009091701/21/153.63 <br />02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/155.87 <br />02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/156.48 <br />03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/154.46 <br />56007 - Medicare Total20.44 <br />9340 - 300325 - 391 Total1,519.42s/b 300326-391 <br />9340 - 300325 - 39052100 - Extra Help 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/15120.00 <br /> <br />03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/1525.71 <br />52100 - Extra Help Total145.71 <br />56002 - F I C A 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/157.44 <br />03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/151.59 <br />56002 - F I C A Total9.03 <br />56003 - Workers' Compensation 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/150.13 <br />03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/150.03 <br />56003 - Workers' Compensation Total0.16 <br />56007 - Medicare 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/151.74 <br />03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/150.37 <br />56007 - Medicare Total2.11 <br />9340 - 300325 - 390 Total157.01 <br />Grand Total2,937.56 <br />